Red Rose Durham Limited Filleted accounts for Companies House (small and micro)

Red Rose Durham Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	160,000	160,000
	---------	---------

Current assets	17,856	24,716

Creditors: amounts falling due within one year	161,301	173,706
	---------	---------
Net Current Liabilities	( 143,445)	( 148,990)
	---------	---------
Total Assets Less Current Liabilities	16,555	11,010

Accruals and deferred income	300	300
	--------	--------
	16,255	10,710
	--------	--------

Capital and reserves	16,255	10,710
	--------	--------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr A Bell
Director

Company registration number: 10655940

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Dairy, Lodge Farm, Bearpark, Durham, DH7 7EA.